| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 82,452,799 | Total Charges | 343,003,671 | ||
| Fixed Assets | 46,120,552 | Contract Allowance | 190,814,429 | ||
| Other Assets | 217,407 | Operating Revenue | 152,189,242 | ||
| Total Assets | 128,790,758 | Operating Expenses | 175,361,191 | ||
| Current Liabilities | 28,137,223 | Operating Margin | -23,171,949 | ||
| Long Term Liabilities | 23,513,069 | Other Income | 36,842,212 | ||
| Total Equity | 77,140,466 | Other Expense | 20,711 | ||
| Total Liabilities and Equity | 128,790,758 | Net Profit or Loss | 13,649,552 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,317 | Revenue per Bed | $1,371,074 | Revenue per Person | $152,189,242 |
| Net Margin per Discharge | ($9,336) | Net Margin per Bed | ($208,756) | Net Margin per Person | ($23,171,949) |
| Net Profit per Discharge | $5,499 | Net Profit per Bed | $122,969 | Net Profit per Person | $13,649,552 |
| Net Fixed Assets per Discharge | $18,582 | Net Fixed Assets per Bed | $415,500 | Net Fixed Assets per Bed | $46,120,552 |
| Long Term Debt per Discharge | $9,473 | Long Term Debt per Bed | $211,829 | Long Term Debt per Person | $23,513,069 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.9 % | ||||
| Length of Stay | 15 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 947 | Net Fixed Assets | 992 | Population Estimate | 1,151 |
| Total Revenue | 795 | Long Term Liabilities | 953 | Total Patient Discharges | 1,058 |
| Net Margin | 3,040 | Total Patient Beds | 810 | ||
| Net Profit or Loss | 633 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,193,194 | 18,327,423 | 1.1564 |
| 31 | Intensive Care Unit | 4,860,610 | 4,947,066 | 0.9825 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 12,389,792 | 10,597,850 | 1.1691 |
| 50 | Operating Room | 9,586,819 | 52,715,484 | 0.1819 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,678,350 | 13 | Nursing Administration | 1,367,856 |
| 02,03 | Captial Related - Movable Equipment | 2,303,219 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,949,100 | 15 | Pharmacy | 1,703,557 |
| 05 | Administrative and General | 22,045,420 | 16 | Medical Records and Medical Library | 3,425,852 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 372,775 |
| 07 | Operation of Plant | 3,963,099 | 18 | Other General Service Expense | 635,809 |
| 08,09 | Laundry, Linen and Housekeeping | 2,130,430 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,156,550 | 20,21,22,23 | Education Programs | 1,411,066 |
| Total General Service Cost Centers | 48,143,083 |